PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HOOD BOSS LLC |
PAYMENT REQUEST | PRM 8200 21093033873 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8200 21040106706 | MA 8200 NA190000219 | Cleaning Services, Steam and Pressure | 111 | 10/04/2021 | Paid | $1,015.00 |